Description
FIRE ALARM INSPECTION, TESTING AND MAINTENANCE.
Base award description: FIRE ALARM INSPECTION, TESTING AND MAINTANENCE.
Modification chain · 12 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-06-24+$10,240= $10,240
- Mod 12010-10-01+$40,960= $51,200
- Mod 22010-12-03+$0= $51,200
- Mod 32011-10-01+$43,008= $94,208
- Mod P000042012-03-21+$7,163= $101,371
- Mod P000052012-10-01+$45,160= $146,531
- Mod P000062013-08-19+$3,200= $149,731
- Mod P000072013-10-01+$47,816= $197,547
- Mod P000082014-07-01+$45,600= $243,147
- Mod P000092014-08-15-$6,640= $236,507
- Mod P000102014-09-03+$27,308= $263,815
- Mod P000112015-03-03-$4,840= $258,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-24 | +$10,240 | $10,240 | FIRE ALARM INSPECTION, TESTING AND MAINTANENCE. |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$40,960 | $51,200 | FIRE ALARM INSPECTION, TESTING AND MAINTANENCE. |
| Mod 2· EXERCISE AN OPTION | 2010-12-03 | +$0 | $51,200 | FIRE ALARM INSPECTION, TESTING AND MAINTANENCE. |
| Mod 3· EXERCISE AN OPTION | 2011-10-01 | +$43,008 | $94,208 | FIRE ALARM INSPECTION, TESTING AND MAINTANENCE. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-21 | +$7,163 | $101,371 | FIRE ALARM INSPECTION, TESTING AND MAINTANENCE. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$45,160 | $146,531 | FIRE ALARM INSPECTION, TESTING AND MAINTANENCE. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-19 | +$3,200 | $149,731 | FIRE ALARM INSPECTION, TESTING AND MAINTANENCE. |
| Mod P00007· EXERCISE AN OPTION | 2013-10-01 | +$47,816 | $197,547 | FIRE ALARM INSPECTION, TESTING AND MAINTANENCE. |
| Mod P00008· EXERCISE AN OPTION | 2014-07-01 | +$45,600 | $243,147 | FIRE ALARM INSPECTION, TESTING AND MAINTENANCE. |
| Mod P00009· FUNDING ONLY ACTION | 2014-08-15 | −$6,640 | $236,507 | FIRE ALARM INSPECTION, TESTING AND MAINTENANCE. |
| Mod P00010· EXERCISE AN OPTION | 2014-09-03 | +$27,308 | $263,815 | FIRE ALARM INSPECTION, TESTING AND MAINTENANCE. |
| Mod P00011· FUNDING ONLY ACTION | 2015-03-03 | −$4,840 | $258,975 | FIRE ALARM INSPECTION, TESTING AND MAINTENANCE. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI QBAZDW1YE2E2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0578 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $1,506,665 | FY2022 |
| VA24116C0152 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $767,341 | FY2017 |
| VA24115P2112 | 241-NETWORK CONTRACT OFFICE 01 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,311 | FY2015 |
| VA24115P1394 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $111,449 | FY2015 |
| VA24115P1357 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $67,880 | FY2015 |
| VA24115P1154 | 241-NETWORK CONTRACT OFFICE 01 · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $15,000 | FY2015 |
Other recipients under H342 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115C0039 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $132,834 | FY2015 |
| VA24114J1708 | WYMAN & SONS ELECTRIC INC | 241-NETWORK CONTRACT OFFICE 01 | $49,800 | FY2014 |
| VA24114J1709 | WYMAN & SONS ELECTRIC INC | 241-NETWORK CONTRACT OFFICE 01 | $8,000 | FY2014 |
| VA24113J0436 | WYMAN & SONS ELECTRIC INC | 241-NETWORK CONTRACT OFFICE 01 | $225,995 | FY2013 |
| VA24112J0677 | WYMAN & SONS ELECTRIC INC | 241-NETWORK CONTRACT OFFICE 01 | $46,818 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1917_3600_-NONE-_-NONE- · retrieved 2026-09-26.